Civic Intelligence

Bedford County Humane Society

990 • Fiscal year 2017 • EIN 25-1415992

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.bchsonline.org
1108 Lutzville RdEverett, PA 15537-6801

(814) 623-8968

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,448,239

Up $45,547 (+3.2%) from 2016

Net Assets

Up

$1,445,083

Up $44,781 (+3.2%) from 2016

Liabilities

Up

$3,156

Up $766 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin78th percentile

Revenue

Down

$227,027

Down $38,823 (-15%) from 2016

Expenses

Down

$182,246

Down $56,922 (-24%) from 2016

Net Income

Up

$44,781

Up $18,099 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $332,301Liabilities 2012: $1,947Net Assets 2012: $330,3542012Assets 2013: $327,524Liabilities 2013: $2,187Net Assets 2013: $325,3372013Assets 2014: $331,148Liabilities 2014: $2,658Net Assets 2014: $328,4902014Assets 2015: $1,376,486Liabilities 2015: $2,866Net Assets 2015: $1,373,6202015Assets 2016: $1,402,692Liabilities 2016: $2,390Net Assets 2016: $1,400,3022016Assets 2017: $1,448,239Liabilities 2017: $3,156Net Assets 2017: $1,445,0832017Assets 2018: $1,454,364Liabilities 2018: $3,535Net Assets 2018: $1,450,8292018Assets 2019: $1,444,246Liabilities 2019: $1,766Net Assets 2019: $1,442,4802019Assets 2020: $1,489,193Liabilities 2020: $18,795Net Assets 2020: $1,470,3982020Assets 2021: $1,455,874Liabilities 2021: $2,817Net Assets 2021: $1,453,0572021Assets 2022: $1,449,649Liabilities 2022: $3,537Net Assets 2022: $1,446,1122022Assets 2023: $1,475,779Liabilities 2023: $5,641Net Assets 2023: $1,470,1382023Assets 2024: $1,713,947Liabilities 2024: $4,758Net Assets 2024: $1,709,1892024Assets 2025: $1,615,720Liabilities 2025: $5,081Net Assets 2025: $1,610,6392025

Highlighted filing

2017

Assets$1,448,239
Liabilities$3,156
Net Assets$1,445,083
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $172,556Expenses 2012: $138,156Net Income 2012: $34,4002012Revenue 2013: $137,478Expenses 2013: $142,495Net Income 2013: -$5,0172013Revenue 2014: $196,067Expenses 2014: $192,914Net Income 2014: $3,1532014Revenue 2015: $1,329,710Expenses 2015: $284,580Net Income 2015: $1,045,1302015Revenue 2016: $265,850Expenses 2016: $239,168Net Income 2016: $26,6822016Revenue 2017: $227,027Expenses 2017: $182,246Net Income 2017: $44,7812017Revenue 2018: $177,672Expenses 2018: $171,926Net Income 2018: $5,7462018Revenue 2019: $205,341Expenses 2019: $213,690Net Income 2019: -$8,3492019Revenue 2020: $264,040Expenses 2020: $236,122Net Income 2020: $27,9182020Revenue 2021: $213,462Expenses 2021: $230,803Net Income 2021: -$17,3412021Revenue 2022: $273,935Expenses 2022: $280,880Net Income 2022: -$6,9452022Revenue 2023: $403,638Expenses 2023: $379,612Net Income 2023: $24,0262023Revenue 2024: $665,415Expenses 2024: $426,364Net Income 2024: $239,0512024Revenue 2025: $293,095Expenses 2025: $391,645Net Income 2025: -$98,5502025

Highlighted filing

2017

Revenue$227,027
Expenses$182,246
Net Income$44,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$237,922
Mission and Program Overview

Mission

Animal shelter Provide a dog and cat shelter for the residents of Bedford County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$946,997$956,669▲ $9,672
Land, Buildings, and Equipment, Net$306,336$328,355▲ $22,019
Cash and Non-Interest-Bearing Accounts$76,085$89,500▲ $13,415
Savings and Temporary Cash Investments$73,274$73,715▲ $441
Total Assets$1,402,692$1,448,239▲ $45,547
Liabilities
Accounts Payable and Accrued Expenses$2,390$3,156▲ $766
Total Liabilities$2,390$3,156▲ $766
Net Assets / Fund Balance
Temporarily Rstr Net Assets$946,997$956,669▲ $9,672
Unrestricted Net Assets$453,305$488,414▲ $35,109
Total Net Assets Fund Balance$1,400,302$1,445,083▲ $44,781
Total Liabilities and Net Assets / Fund Balance$1,402,692$1,448,239▲ $45,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,219$111,385$292,604
Land$137,082-$137,082
Leasehold Improvements$10,054$26,808$36,862
Other Securities$956,669--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Allen HarrPresident
Bobbi WeaverlingBoard
Cindy ReileyBoard
Dean LemleyBoard
Helen SickleBoard
John AndersonBoard
Joy MillerBoard
Lisa ApplebyBoard
Mike GarmanBoard
Paula LemleyBoard
Rossann ClarkBoard
Shawna HudsonBoard
Tonya Littlefield FixSecretary
Lori CopleyTreasurer
Troy ClaarVP
Revenue and Support

Revenue Composition

Contributions and Grants
$125,400
Program Service Revenue
$9,767
Investment Income
$23,017
Other Revenue
$68,843
All Other Contributions
$119,095
Change in Net Assets
$44,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,931
Other Expenses$87,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,703$8,412$0$84,115
Other Expenses$28,919$0$0$28,919
All Other Expenses$22,584$0$0$22,584
Depreciation Depletion$9,040$0$0$9,040
Payroll Taxes$7,652$850$0$8,502
Other Employee Benefits$2,083$231$0$2,314
Fees for Services Accounting$1,035$115$0$1,150
Fees for Service Investment Mgmnt Fees$0$10$0$10
Total Functional Expenses$172,628$9,618$0$182,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,659
Fundraising Direct Expenses$10,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Card drive----
Diamonds & Ice----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bedford County Humane Society
EIN
25-1415992
Phone
8146238968
Address
1108 Lutzville Rd, Everett, PA 15537-6801

Signing Officer

Name
Paula Lemley
Title
Treasurer
Phone
8146238968
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Copley
Formed
1981
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
15

Preparer

Firm
Ritchey Ritchey & Koontz
Address
336 E Pitt Street, Bedford, PA 15522
Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Glenn & Kim Burket are h/w”

Pt VI, Line 11B

“Board members reviewed @ mtg”

Form 990EZ, Part I, Line 8

“Other”

Form 990EZ, Part I, Line 16

“Operations”

Form 990EZ, Part I, Line 16

“Clinic”

Form 990EZ, Part I, Line 16

“Animals”

Form 990EZ, Part I, Line 16

“Spay/Neuter”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 24

“Community Foundation”

Form 990EZ, Part II, Line 26

“Payroll taxes payable”

Form 990, Part IX, Line 24E

“Real estate tax 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships 142. 142. 0. 0.”

Form 990, Part IX, Line 24E

“Loss on investments 22342. 22342. 0. 0.”

Financial Statement Notes

Other

“The Society is exempt from federal income taxes under Section 501(c)3 of the Internal Revenue Code. The federal income tax returns of the Society as of and for the years ended June 30, 2016, 2015 and 2014 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Society. As of June 30 2016, there were no income tax positions that created an income tax contingency.”

Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02390
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03156
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Animal shelter Provide a dog and cat shelter for the residents of Bedford County.
IRS990/AllOtherContributionsAmt0119095
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022584
IRS990/AllOtherExpensesGrp/TotalAmt022584
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0LORI COPLEY
IRS990/BooksInCareOfDetail/PhoneNum08146238968
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01108 Lutzville Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Everett
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015537
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076085
IRS990/CashNonInterestBearingGrp/EOYAmt089500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023017
IRS990/CYOtherExpensesAmt087315
IRS990/CYOtherRevenueAmt068843
IRS990/CYProgramServiceRevenueAmt09767
IRS990/CYRevenuesLessExpensesAmt044781
IRS990/CYSalariesCompEmpBnftPaidAmt094931
IRS990/CYTotalExpensesAmt0182246
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227027
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09040
IRS990/DepreciationDepletionGrp/TotalAmt09040
IRS990/Desc0OPERATION OF AN ANIMAL SHELTER FOR THE RESIDENTS OF BEDFORD COUNTY, PA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0172628
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0115
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01035
IRS990/FeesForServicesAccountingGrp/TotalAmt01150
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN HARR
IRS990/Form990PartVIISectionAGrp/PersonNm1TROY CLAAR
IRS990/Form990PartVIISectionAGrp/PersonNm2TONYA LITTLEFIELD FIX
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI COPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN LEMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA LEMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6HELEN SICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA APPLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSSANN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE GARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CINDY REILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13BOBBI WEAVERLING
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAWNA HUDSON
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010895
IRS990/FundraisingGrossIncomeAmt074659
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0237922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0946997
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0956669
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0328355
IRS990/LandBldgEquipCostOrOtherBssAmt0466548
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06305
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Animal shelter
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01400302
IRS990/NetAssetsOrFundBalancesEOYAmt01445083
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063764
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063764
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02314
IRS990/OtherExpensesGrp/Desc0Animals
IRS990/OtherExpensesGrp/Desc1Spay/Neuter
IRS990/OtherExpensesGrp/Desc2Operations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt025571
IRS990/OtherExpensesGrp/ProgramServicesAmt141
IRS990/OtherExpensesGrp/ProgramServicesAmt228919
IRS990/OtherExpensesGrp/TotalAmt025571
IRS990/OtherExpensesGrp/TotalAmt141
IRS990/OtherExpensesGrp/TotalAmt228919
IRS990/OtherRevenueMiscGrp/BusinessCd0812910
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05079
IRS990/OtherRevenueTotalAmt05079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075703
IRS990/OtherSalariesAndWagesGrp/TotalAmt084115
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0850
IRS990/PayrollTaxesGrp/ProgramServicesAmt07652
IRS990/PayrollTaxesGrp/TotalAmt08502
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI COPLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/Desc1Sterilization
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040124
IRS990/PYOtherExpensesAmt0140137
IRS990/PYOtherRevenueAmt046456
IRS990/PYProgramServiceRevenueAmt099749
IRS990/PYRevenuesLessExpensesAmt026682
IRS990/PYSalariesCompEmpBnftPaidAmt099031
IRS990/PYTotalExpensesAmt0239168
IRS990/PYTotalRevenueAmt0265850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044781
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073715
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program 2012: 22038. 2013: 63201. 2014: 139363. 2015: 99749. 2016: 9767. Description: Fundraising 2012: 53809. 2013: 63879. 2014: 57732. 2015: 51852. 2016: 74659. Description: Other 2012: 1375. 2013: 781. 2014: 3216. 2015: 1400. 2016: 5079.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01130707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01460059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076898
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0153001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0127861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0647900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.67850
IRS990ScheduleA/PublicSupportTotal170Amt01460059
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01130707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01460059
IRS990ScheduleA/TotalSupportAmt02184857
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292604
IRS990ScheduleD/LandGrp/BookValueAmt0137082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137082
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026808
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036862
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0956669
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Community Fdn for the Alleghenies
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Society is exempt from federal income taxes under Section 501(c)3 of the Internal Revenue Code. The federal income tax returns of the Society as of and for the years ended June 30, 2016, 2015 and 2014 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Society. As of June 30 2016, there were no income tax positions that created an income tax contingency.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328355
IRS990ScheduleD/TotalBookValueSecuritiesAmt0956669
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Card drive
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Diamonds & Ice
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Glenn & Kim Burket are h/w
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members reviewed @ mtg
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Clinic
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Animals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Spay/Neuter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll taxes payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Real estate tax 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Memberships 142. 142. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Loss on investments 22342. 22342. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0946997
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0956669
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01402692
IRS990/TotalAssetsEOYAmt01448239
IRS990/TotalAssetsGrp/BOYAmt01402692
IRS990/TotalAssetsGrp/EOYAmt01448239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125400
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02390
IRS990/TotalLiabilitiesEOYAmt03156
IRS990/TotalLiabilitiesGrp/BOYAmt02390
IRS990/TotalLiabilitiesGrp/EOYAmt03156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01400302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01445083
IRS990/TotalProgramServiceExpensesAmt0172628
IRS990/TotalProgramServiceRevenueAmt09767
IRS990/TotalRevenueGrp/ExclusionAmt063764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227027
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01402692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01448239
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0453305
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0488414
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01108 Lutzville Rd
IRS990/USAddress/CityNm0Everett
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015537
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.bchsonline.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA LEMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08146238968

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,239
Liabilities
$3,156
Net assets
$1,445,083
Revenue
$227,027
Expenses
$182,246
Net income
$44,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.29$0.39$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.67$0.43$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.40$0.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.27$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$0.21$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.26$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.21$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.18$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.23$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$1.33$0.28$1.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.20$0.19$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.14$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.17$0.14$0.03